| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2023-09-29 03:26:25 | 126034 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 279361 |
| 2023-09-28 16:05:11 | 126033 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 118879 |
| 2023-09-28 16:05:09 | 126032 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 74901 |
| 2023-09-27 15:20:25 | 126024 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 327456 |
| 2023-09-15 13:57:03 | 125855 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 97883 |
| 2023-09-13 23:28:55 | 125829 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 260952 |
| 2023-09-10 23:14:52 | 125782 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 302907 |
| 2023-08-29 23:23:16 | 125558 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250825 |
| 2023-08-28 15:00:59 | 125544 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 294781 |
| 2023-08-21 22:16:40 | 125455 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 290620 |
| 2023-08-21 22:16:37 | 125454 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 298247 |
| 2023-08-17 22:27:38 | 125388 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 219648 |
| 2023-08-05 23:43:10 | 125258 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 56619 |
| 2023-08-05 10:50:44 | 125248 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 280446 |
| 2023-08-05 10:50:39 | 125247 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 259764 |
| 2023-08-03 00:11:23 | 125163 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 73410 |
| 2023-07-28 23:50:40 | 125097 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 229764 |
| 2023-07-28 05:28:20 | 125085 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 83684 |
| 2023-07-25 00:27:12 | 125030 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 256291 |
| 2023-07-20 05:30:10 | 124972 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 224202 |
| 2023-07-20 05:29:53 | 124971 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 306783 |
| 2023-07-20 05:29:34 | 124970 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 218960 |
| 2023-07-20 04:02:55 | 124969 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 144922 |
| 2023-07-20 04:02:53 | 124968 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 569854 |
| 2023-07-20 04:02:52 | 124967 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 449555 |